Abbreviated Company Accounts - S HARRISON BUILDING SERVICES LIMITED

Abbreviated Company Accounts - S HARRISON BUILDING SERVICES LIMITED

S HARRISON BUILDING SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 08178875

S HARRISON BUILDING SERVICES LIMITED

Abbreviated Accounts

31 August 2016

S HARRISON BUILDING SERVICES LIMITED Registered Number 08178875

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 10,957 -
10,957 -
Current assets
Stocks 5,000 -
Debtors 82,098 56,052
Cash at bank and in hand 14,358 -
101,456 56,052
Creditors: amounts falling due within one year (90,607) (55,520)
Net current assets (liabilities) 10,849 532
Total assets less current liabilities 21,806 532
Creditors: amounts falling due after more than one year (18,931) -
Total net assets (liabilities) 2,875 532
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,874 531
Shareholders' funds 2,875 532
  • For the year ending 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2017

And signed on their behalf by:
Mr S Harrison, Director

S HARRISON BUILDING SERVICES LIMITED Registered Number 08178875

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Motor Vehicles 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2015 -
Additions 14,610
Disposals -
Revaluations -
Transfers -
At 31 August 2016 14,610
Depreciation
At 1 September 2015 -
Charge for the year 3,653
On disposals -
At 31 August 2016 3,653
Net book values
At 31 August 2016 10,957
At 31 August 2015 -